Civic Intelligence

Greater Ozarks Cooperating School Districts

990 • Fiscal year 2018 • EIN 47-3971761

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileGREATEROZARKSCSD.ORG
3349 S Hillsboro AveSpringfield, MO 65804

(417) 327-3044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$368,767

Up $107,930 (+41%) from 2017

Net Assets

Up

$367,947

Up $107,110 (+41%) from 2017

Liabilities

Up

$820

Up $820 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$322,147

Up $57,963 (+22%) from 2017

Expenses

Down

$215,037

Down $2,733 (-1.3%) from 2017

Net Income

Up

$107,110

Up $60,696 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $214,423Liabilities 2016: $0Net Assets 2016: $214,4232016Assets 2017: $260,837Liabilities 2017: $0Net Assets 2017: $260,8372017Assets 2018: $368,767Liabilities 2018: $820Net Assets 2018: $367,9472018Assets 2020: $206,668Liabilities 2020: $5,674Net Assets 2020: $200,9942020Assets 2022: $216,750Liabilities 2022: $109,277Net Assets 2022: $107,4732022

Highlighted filing

2018

Assets$368,767
Liabilities$820
Net Assets$367,947
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $263,026Expenses 2016: $48,603Net Income 2016: $214,4232016Revenue 2017: $264,184Expenses 2017: $217,770Net Income 2017: $46,4142017Revenue 2018: $322,147Expenses 2018: $215,037Net Income 2018: $107,1102018Revenue 2020: $55,048Expenses 2020: $246,052Net Income 2020: -$191,0042020Revenue 2022: $420,046Expenses 2022: $443,916Net Income 2022: -$23,8702022

Highlighted filing

2018

Revenue$322,147
Expenses$215,037
Net Income$107,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$322,147
Mission and Program Overview

Mission

To serve member districts by promoting collaboration of resources to ensure educational opportunites are maximized thus allowing member districts to focus on advancement of educational opportunities for students served at all educational levels within the ozarks.

To serve member districts by promoting collaboration of resources to ensure educational opportunites are maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,341$193,929▲ $57,588
Cash and Non-Interest-Bearing Accounts$124,496$174,838▲ $50,342
Total Assets$260,837$368,767▲ $107,930
Liabilities
Accounts Payable and Accrued Expenses-$820-
Total Liabilities$0$820▲ $820
Net Assets / Fund Balance
Unrestricted Net Assets$260,837$367,947▲ $107,110
Total Net Assets Fund Balance$260,837$367,947▲ $107,110
Total Liabilities and Net Assets / Fund Balance$260,837$368,767▲ $107,930
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis CooperExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
Jason DialPresident
Brad SwoffordPresident El
Aaron GerlaDirector
Brad DawsonDirector
Chris TempletonDirector
Chris FordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$28,200
Program Service Revenue
$293,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,200
Change in Net Assets
$107,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,037
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$4,000$16,000-$20,000
Fees for Services Legal-$8,075-$8,075
Travel-$2,741-$2,741
Office Expenses$367$1,994-$2,361
Information Technology$1,620--$1,620
Conferences and Meetings-$1,332-$1,332
Fees for Services Accounting-$1,119-$1,119
Insurance$1,026--$1,026
Other Expenses$15,827$346-$346
All Other Expenses-$160-$160
Interest$57--$57
Total Functional Expenses$183,270$31,767$0$215,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation may have multi-tiered or single-level membership structure with such qualifications, rights and voting privileges for each class as may be determined by the board from time to time.”

Form 990, Page 6, Part VI, Line 7A

“Members shall be elected by the board of directors. An affirmative vote of two-thirds of the members shall be required for election.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions involving expenditures for contracted services are recommended by the board of directors and put before the general membership for vote.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If a director believes they have a conflict of interest, they shall fully disclose the conflict to the president. If the president determines there is a potential conflict, it shall be reported to the full board of directors. If the transaction requires a vote, the director will not be present for the discussion or vote.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available at each board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Ozarks Cooperating School
EIN
47-3971761
Phone
4173273044
Address
3349 S HILLSBORO AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Jason Dial
Title
President
Phone
4173273044
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dial
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Angela M Patrick CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof. Learning coordinator 40,000 0 0”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY HAVE MULTI-TIERED OR SINGLE-LEVEL MEMBERSHIP STRUCTURE WITH SUCH QUALIFICATIONS, RIGHTS AND VOTING PRIVILEGES FOR EACH CLASS AS MAY BE DETERMINED BY THE BOARD FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS SHALL BE REQUIRED FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS INVOLVING EXPENDITURES FOR CONTRACTED SERVICES ARE RECOMMENDED BY THE BOARD OF DIRECTORS AND PUT BEFORE THE GENERAL MEMBERSHIP FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A DIRECTOR BELIEVES THEY HAVE A CONFLICT OF INTEREST, THEY SHALL FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT. IF THE PRESIDENT DETERMINES THERE IS A POTENTIAL CONFLICT, IT SHALL BE REPORTED TO THE FULL BOARD OF DIRECTORS. IF THE TRANSACTION REQUIRES A VOTE, THE DIRECTOR WILL NOT BE PRESENT FOR THE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROF. LEARNING COORDINATOR 40,000 0 0
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ReturnHeader/ReturnTs02019-05-15T08:45:15-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,767
Liabilities
$820
Net assets
$367,947
Revenue
$322,147
Expenses
$215,037
Net income
$107,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.09$1.07$4.20$4.44$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$0.55$2.46$1.91
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$3.22$2.15$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.64$2.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.63$0.49$2.14